CAPACITY DEVELOPMENT AGENDA 2018 – 2021

Barangay ________________

Funding Requirements /
Beneficiaries
Source Source of
Office
Performance Objectives / Strategies/ Priority Time Support /
Service Gaps Respon
Areas Layunin Interventions Level Frame 2018 2019 2020 2021 Technical
sible
No Type July - Jan - Assistance
Dec June

Governance

Local Improve the Failure to Formulate the 8 SB M Q3 SB DILG

Legislation capacity of formulate IRP Members 2018
the Barangay Sanggunian
Sanggunian in Barangay
performing its Internal Rules of
functions Procedure

Irregular Submit monthly 8 SB M July SB DILG

Conduct of monitoring of Members 2018
REGULAR Sessions to
Sessions MLGOO

Failure to enact Attend Local 8 SB M July SB DILG

General Legislation Members 2018
Ordinances Training

Failure to pass Attend Local 8 SB M July SB DILG

Resolutions Legislation Members 2018
Training

Budget was Approve the 10 All Local M Annu SB

approved budget within Officials ally
beyond the the prescribed
period required period
by law

No Legislative Establish a 10 All Local M Q1 - P10, SB DILG

Tracking System Legislative Officials 2019 000
Tracking System
 No designated Construct a 10 All Loc. M Q2 500, SB
Session Hall Session Hall Officials 2019 000

Funding Requirements /
Beneficiaries
Source
Source of
Office
Performance Objectives / Strategies/ Priority Time Support /
Service Gaps 2018 2019 2020 2021 Respo
Areas Layunin Interventions Level Frame Technical
July nsible
No Type Assistance
-
Dec

No furniture, Endeavor to 10 All Loc. M Q4 50,0 SB

fixtures, and seek funding for Officials 2018 00
equipment the qcquisition
available at the of the same by
Session Hall increasing
barangay
revenue

Transparency Exhibit Failure to post Set up a Bulletin All Constitue M Q3 50,0 SB DILG, COA
transparency financial Board at the nts 2018 00
in all statements, Barangay Hall
transactions brgy plans and and/or set up a
involving the programs, barangay
barangay. implemented website
projects, and
ordinances and
resolutions at
the Brgy Hall

No reports Include 8 SB M July SB DILG,

accomplished accomplishme Members 2018 Treasurer,
during nt report during BCPC
Barangay the Brgy
Assembly Day Assembly and
the State of
Children Report
during SOBA
Citizen’s Provide Failed to meet Conduct Brgy 10 All Local M Oct 10,0 SB DILG
Participation opportunities the conduct of Assembly every Officials 2018 00
for active at least two Brgy Semester
participation in Assembly within
barangay a given year
affairs

Limited KK Schedule KK * KK M Sept 30,0 SB DILG

Assembly Assembly every Members 2018 00
quarter

Funding Requirements /
Beneficiaries
Source Source of
Office
Performance Objectives / Strategies/ Priority Time Support /
Service Gaps Respon
Areas Layunin Interventions Level Frame 2018 2019 2020 2021 Technical
sible
No Type July - Jan - Assistance
Dec June

Failure to Encourage * All Loc. M Q3 SB DILG

include CSOs/POs Officials 2018
CSOs/POs which maintain
representatives offices in the
as members in brgy to be
BDC recognized by
the brgy and
the municipality
and include
them in the
BDC
membership
and forge
partnerships
with them in
implementing
certain
programs
and/or
projects.
 The SB has not Set up a All Constitue M Q3 20,0 SB DILG
established suggestion box, nts 2018 00
Feedback conduct survey
Mechanism and small
through gatherings
suggestion box,
survey, small
gatherings, etc.

The Barangay Organize * SB M July SB DILG

has not tapped Community Members 2018
nor organized Service
Community Volunteers and
Service utilize them to
Volunteers help the SB in
sustaining
projects
Funding
Beneficiaries Requirements /
Source of
Source Office
Performance Objectives / Strategies/ Priority Time Support /
Service Gaps Respon
Areas Layunin Interventions Level Frame Technical
2018 2019 2020 2021 sible
Assistance
No Type July - Jan -
Dec June

Administration

Development To deliver The BDC failed Strengthen the * M Q3 SB DILG

Planning quality basic to prepare the BDC and 2018
services to the BDP, create the ensure that the
constituents BDC Exec BDC
Committee, and membership
did not conduct includes the
meetings Exec.
regularly. Committee

Failed to Formulate the * SB M July SB DILG

formulate the Annual Members 2018
Annual Investment Plan
Investment Plan

Failed to Implement the * Constitue M Q3 1,00 DILG

 Implement the Informal nts 2018 0
Informal Settler/ Settler/Mendic
Mendicants ant Monitoring
Monitoring Program and
Program seek support
from the Mayor
to address this
gap

Failed to Update the * Constitue M Q4 SB DILG

develop/ Registry of nts 2018
update the Barangay
Registry of Inhabitants and
Barangay develop the
Inhabitants and Socio-
Socio-Economic Economic
Profile Profile

Failed to utilize Align * Constitue M 2019 - 100, 100, SB DILG ,

the CBMS results development nts 2020 000 000 C/MPDO,
programs with Office of
the results of the Mayor
the CBMS
Funding Requirements /
Beneficiaries
Source Source of
Office
Performance Objectives / Strategies/ Priority Time Support /
Service Gaps Respon
Areas Layunin Interventions Level Frame 2018 2019 2020 2021 Technical
sible
No Type July - Jan - Assistance
Dec July

Revenue To increase the Failed to enact Enact the Tax * Constitue M Q4 SB DILG
Generation revenue of the Tax Ordinance Ordinance nts 2018
barangay

Failed to Conduct Fund * Constitue M Q4 SB DILG,

conduct fund Raising Activity nts 2018 Office of
raising activity which fall within the Mayor
the ambit of
the law and
with due permit
from the
appropriate
 authority

Failed to Ensure that * Constitue M Q1 DILG

generate Barangay nts 2019
income from Economic
Barangay Enterprise will
Economic bring about
Enterprises revenue to the
barangay

Failed to Attend trainings * Constitue M Q1 100, SB

develop on how to nts 2019 000
Financial establish a
Management highly
System sophisticated
FMS and
acquire such
system

Failed to Attend a * Constitue M Q1 SB DILG

formulate the training- on nts 2019
Barangay how to
Revenue Code formulate the
Barangay
Revenue Code

Funding Requirements /
Beneficiaries
Source Source of
Office
Performance Objectives / Strategies/ Priority Time Support /
Service Gaps Respon
Areas Layunin Interventions Level Frame 2018 2019 2020 2021 Technical
sible
No Type July - Jan - Assistance
Dec June

Revenue To ensure Failed to Ensure that the * Constitue M Q3 SB DILG ,

Allocation and proper comply with the mandatory and nts 2018 Sanggunia
Utilization allocation to contractual and contractual ng Bayan/
all barangay statutory obligations are Panlungso
programs and obligations: PS fulfilled. d
projects and (55%),
deliver quality Development
Fund (20%),
 basic services. LDRRM Fund
(5%), SK (10%),
GAD (5%), BCPC
(1%), PWD (1%),
and Senior
Citizens (1%)

Fiscal To make all Failed to Seek support of * Constitue M Q4 PB and City/

Accountability stakeholders prepare the the Municipal nts 2018 Treas Municipal
accountable certified Accounting Accountin
to the people. Statement of Office and g Office
Actual Income prepare the
and statement
Expenditures

No organized Organize and * Constitue M Q3 DILG

BAC strengthen the nts 2018
BAC

Failed to Attend trainings * Constitue M Q3 20,0 Treas City/

formulate the on how to use nts 2018 00 Municipal
Annual NGAS and Accountin
Procurement prepare the g Office
Plan using NGAS needed
and the Annual documents
Inventory of
Barangay Assets
using NGAS

Failed to submit Prepare and * Constitue M Q1 SB City/

the Brgy Fin Rep submit the nts 2019 Municipal
using NGAS and required Accountin
Brgy Disbursmnt documents g Office
Rep
Funding Requirements /
Beneficiaries
Source Source of
Office
Performance Objectives / Strategies/ Priority Time Support /
Service Gaps Respon
Areas Layunin Interventions Level Frame 2018 2019 2020 2021 Technical
sible
No Type July - Jan - Assistance
Dec June
Facilities and To provide the No Brgy Hall Appropriate * Constitue M Q4 300, SB
Services basic facilities fund from the nts 2018 000
and services to DF to construct
improve the the Brgy Hall
quality of life of
the community
members.

No Ensure that the * Constitue M Q3 Brgy DILG

organizational organizational nts 2018 Sec
structure structure is
available in the located in a
barangay hall conspicuous
place within
the brgy hall

Limited Appropriate * Constitue M Q1 100, 100, DILG

properties and fund to acquire nts 2019 000 000
equipment to the properties
support the and equipment
delivery of basic
services

No Barangay Appropriate * Constitue M Q3 Treas DILG

Public fund to set-up nts 2018
Information the Public
Desk Information
Desk

Failed to Formulate the * Constitue M Q4 SB DILG

formulate the Manual of nts 2018
Manual of Operations /
Operations/ Citizen’s
Citizen’s Charter Charter

Failed to issue Design * Constitue M Q3 SB

Brgy Clearance templates for all nts 2018
and Brgy Brgy clearance
Certificates & certificates
 Funding Requirements /
Beneficiaries
Source Source of
Office
Performance Objectives / Strategies/ Priority Time Support /
Service Gaps Respo
Areas Layunin Interventions Level Frame 2018 2019 2020 2021 Technical
nsible
No Type July - Jan - Assistance
Dec June

Human To improve Failed to appoint Ensure that the * Constitue M Q3 SB DILG

Resource productivity the mandatory mandatory nts 2018
Management of all public appointive (Sec appointive
and servants and and Treas) and positions are
Development appointed other appointive filled up and
officials to positions other
bring about appointive
quality positions fall
service to the within the
constituents. capacity of the
barangay.

No trainings and Conduct a * Constitue M Q3 100, 100, 100, SB DILG

related activities capacity nts 2018 - 000 000 000
are allocated to development 2021
PB, SB Members, assessment and
Sec, Treas, SK, prepare annual
Lupong training and
Tagapamayapa, development
Tanod, BHW, BNS, plan to ensure
BHRAO, etc. that each
public servant,
elected and
appointed, are
exposed to
relevant
trainings and
related
activities at
least once a
year.

Social Services

Health and To provide Failed to organize Endeavor to * Constitue M Q3 PB, SB DILG

quality and Health and organize the
Nutrition responsive Nutrition Program concerned nts 2018
services in Implementers: committees/
health and BNC, BPFSDC, council.
nutrition. BHW, BHERT
Funding Requirements /
Beneficiaries
Source Source of
Office
Performance Objectives / Strategies/ Priority Time Support /
Service Gaps Respo
Areas Layunin Interventions No Type Level Frame 2018 2019 2020 2021 Technical
nsible
July - Jan - Assistance
Dec June

No available Appropriate * Constitue M Q4 1M 1M 1M SB DILG, Office

health and funds to install nts 2018 - of the
nutrition facilities and maintain 2021 Mayor
Health Center,
Botika sa brgy,
Public CR,
Communal
Garden, & Brgy
Potable Water
Supply System

Failed to Endeavor to * Constitue M Q3 1M 1M 1M SB C/MHO

implement provide Family nts 2018 -
Health and Planning/ 2021
Nutrition Responsible
programs Parenthood,
Maternal Care,
Child Care,
Disease
Prevention and
Control, Brgy
Sports Dev
Prog, Promotion
of Healthy
Lifestyle, Senior
Citizen Program

Education To provide Limited Ensure that * Constitue M Q4 10,0 DILG

basic implementation there exists a nts 2018 00
education of educational / Baragay
services to the information Daycare
 constituents. programs Program, GAD
Program, & ALS

No Put up Daycare * Constitue M Q4 1M SB DILG

education/Info Center, Info & nts 2018
Facilities Reading Center

Did not conduct Conduct * Constitue M Q3 20,0 SB DILG

educ/info Linggo ng nts 2018 00
activities Kabataan
Funding Requirements /
Beneficiaries
Source Source of
Office
Performance Objectives / Strategies/ Priority Time Support /
Service Gaps Respo
Areas Layunin Interventions Level Frame 2018 2019 2020 2021 Technical
nsible
No Type July - Jan - Assistance
Dec June

Prevalence of Forge * Constitue M Q4 SB Parents,

school-age partnerships nts 2018 - School
children who do with 2021 Principal,
not attend educational Daycare
daycare, institutions and Worker
elementary, parents to
and secondary encourage
schools children to be
in school.

Peace, To improve the BPOC is not Strengthen the * Constitue M Q3 SB DILG

Security, and capacity of functional. BPOC by nts 2018
Disaster Risk the conducting
Management constituents in committee
maintaining meetings and
peace and formulating the
order in the Brgy Public
community. Safety Plan

BADAC is not Strengthen the * Constitue M Q4 10,0 20,0 30,0 SB DILG

functional BADAC by nts 2018 00 00 00
conducting
council
meetings and
formulating
policies to
 counter drug
abuse

BCPC is not Strengthen the * Constitue M Q3 1% 1% 1% SB DILG

functional BCPC by nts 2018 of of of
conducting IRA IRA IRA
council
meetings and
formulating
plans & budget

Poor Implement RA * Constitue M Q3 SB DILG

implementation 9262 nts 2018
of RA 9262
Funding Requirements /
Beneficiaries
Source Source of
Office
Performance Objectives / Strategies/ Priority Time Support /
Service Gaps Respo
Areas Layunin Interventions Level Frame 2018 2019 2020 2021 Technical
nsible
No Type July - Jan - Assistance
Dec June

Limited Constitute * Constitue M Q4 Lupon DILG

implementation Lupong Taga nts 2018 - Mem
of Katarungang pamayapa 2021 bers
Pambarangay and encourage
Law to conduct
meetings, act
on disputes
filed, maintain
good record
keeping and
monitoring of
cases

No Brgy Human Establish the * Constitue M Q3 SB DILG

Rights Action Brgy Human nts 2018
Center Rights Action
Center to be
manned by the
BHRAO

No organized Organize the * Constitue M Q4 SB DILG

Brgy Tanod and Barangay 2018 -
 increasing Tanod to nts 2021
number of conduct
victims of crimes regular foot
patrols/ronda

No street Implement * Constitue M Q1 1M SB Office of

Lighting street nts 2019 the Mayor
lighting/Illumina
tion project

Funding Requirements /
Beneficiaries
Source Source of
Office
Performance Objectives / Strategies/ Priority Time Support /
Service Gaps Respo
Areas Layunin Interventions Level Frame 2018 2019 2020 2021 Technical
nsible
No Type July - Jan - Assistance
Dec June

Economic
Development

Agriculture To market Limited Acquire * Farmers M 2018 – 1M 1M 1M SB C/MAO

and Fisheries quality Barangay thresher and 2021
Development agricultural Agricultural post harvest
and fisheries Support Services equipment,
product. multi-purpose
pavement
(solar dryer)
planting
materials
distribution
system, and
farm product
 collection and
buying stations

Limited Conduct * Constitue M Q4 1M 1M 1M SB C/MAO,

Agricultural livestock and nts 2018 - Office of
Development poultry dispersal 2021 the Mayor
Programs for and create
crops/fisheries seedling nursery

No organized Organize the * Constitue M Q1 SB DILG

Brgy Fisheries Brgy Fisheries nts 2019
and Aquatic and Aquatic
Resource Resource
Management Management
Committee Committee and
formulate the
Brgy Fisheries
Devt program
and install
communal
fishponds.

Rough road / Construct/Main * Constitue M Q4 1M 1M 1M SB Office of

Damaged farm tain farm-to- nts 2018 – the Mayor
to market roads market roads 2021
and bridges
Funding Requirements /
Beneficiaries
Source Source of
Office
Performance Objectives / Strategies/ Priority Time Support /
Service Gaps Respo
Areas Layunin Interventions Level Frame 2018 2019 2020 2021 Technical
nsible
No Type July - Jan - Assistance
Dec June

Entrepreneursh To create more Limited number Construct water * Constitue M 2018 – 1M 1M 1M SB Office of
ip, Business, entrepreneurs of Barangay works, wharf nts 2021 the Mayor
and Industry in the Economic and flea
Promotion community Enterprises market
and boost the (Talipapa)
business
potential of the
locality.
To market Limited Acquire * Farmers M 2018 - 1M 1M 1M SB C/MAO
quality Barangay thresher and 2021
agricultural Agricultural post harvest
and fisheries Support Services equipment,
product. multi-purpose
pavement
(solar dryer)
planting
materials
distribution
system, and
farm product
collection and
buying stations

Limited Conduct * Constitue M Q4 1M 1M 1M SB C/MAO,

Agricultural livestock and nts 2018 - Office of
Development poultry dispersal 2021 the Mayor
Programs for and create
crops/fisheries seedling nursery

No organized Organize the * Constitue M Q1 SB DILG

Brgy Fisheries BFARMC and nts 2019
and Aquatic formulate the
Resource Brgy Fisheries
Management Devt program
Committee

Rough road / Construct/Main * Constitue M Q4 1M 1M 1M SB Office of

Damaged farm tain FMR and nts 2018 – the Mayor
to market roads bridges 2021